CSV Q4 2024 Earnings — Carriage Services, Inc. Revenue & Financial Results | Market Cap Arena

CSVCarriage Services, Inc.

$689M

Q4 2024 Earnings

Consumer Cyclical Personal Products & Services

Income Statement

Revenue

$98M-1.1% YoY

Gross Profit

$34M34.4% margin

Operating Income

$21M21.6% margin

Net Income

$10M10.1% margin

EPS (Diluted)

$0.62

QoQ Revenue Growth

-3.0%

Cash Flow

Operating Cash Flow

$9M

Free Cash Flow

$5M

Stock-Based Comp.

$2M

Balance Sheet

Total Assets

$1.3B

Total Liabilities

$1.1B

Stockholders' Equity

$209M

Cash & Equivalents

$1M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$98M	$99M	-1.1%
Gross Profit	$34M	$35M	-2.8%
Operating Income	$21M	$24M	-12.0%
Net Income	$10M	$12M	-15.3%

Revenue Segments

Funeral And Cemetery Services

$94M47%

Merchandise

$50M25%

Cemetery Interment Rights

$40M20%

Other Revenue

$18M9%